Unified Requisition Management

Capture, approve and monitor purchase requests company-wide, all in one place.

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The control you need.
The experience employees love.

By giving employees a purchasing experience they’ll actually enjoy, you cut maverick spend and gain more influence over company-wide purchasing activities.

Make submitting purchase requests simple.

Intuitive, user-friendly request flows make it easier than ever
for employees to stay on track with formal procedures.

Streamline approvals and slash processing times.

Get requests taken care of fast with automatic routing and predefined parameters for price, budget item, role and more.

Know your spend pipeline like the back
of your hand.

Always have all the information you need—including
request statuses, amounts, processing times and more—
right at your fingertips.

Enterprise-grade
compliance and security

Approve.com powers your requisition processes with a modernized PR to PO pipeline

SOC 2

Approve is SOC2 Type 2 compliant. Developed by the American Institute of CPAs, SOC 2 defines criteria for managing customer data based on five “trust service principles:” security, availability, processing integrity, confidentiality and privacy.

SSO

Approve supports all leading SSO (Single Sign-On) services. SSO is an authentication scheme that allows users to log in to any of several related, yet independent, software systems with a single ID and password.